slug: bancomat
provider: Bancomat
generated_by: planning/capability-mapping/scripts/classify_capabilities.py
model: claude-opus-5
frame:
- Software & Technology
min_confidence: 0.7
capability_model:
  source: https://github.com/vincentmakes/turbo-ea-capabilities
  license: CC-BY-4.0
  attribution: Turbo EA Capabilities by Vincent Verdet — Turbo EA, https://github.com/vincentmakes/turbo-ea-capabilities,
    CC BY 4.0
  notice: NOTICE
edge_count: 5
edges:
- tag: Webhook
  spec_file: bancomat-webhook-api-openapi.yml
  capability_id: BC-4270.80
  capability_id_l1: BC-4270
  capability_name: Webhook & Event Subscription Management
  confidence: 0.9
  evidence: POST /{tenantID}/webhooks Create by tenant id webhooks; GET /webhooks/types Get webhooks types;
    PUT /webhooks/{id}/renew
  reason: Full CRUD plus renewal over outbound webhook subscriptions and their event types — exactly webhook
    and event subscription lifecycle management on the developer platform.
- tag: Fatture
  spec_file: bancomat-fatture-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.8
  evidence: POST /{tenantID}/invoices postByTenantIDInvoices Create by tenant id invoices; schemas NewInvoice,
    InvoicePreference, Term
  reason: '''Fatture'' (Italian for invoices) is a full invoice lifecycle surface — create, update, replace,
    delete invoices plus invoicing preferences and payment terms — i.e. customer invoicing under Accounts
    Receivable Management.'
- tag: Invoices
  spec_file: bancomat-invoices-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.8
  evidence: POST /invoices createInvoice Create invoice; POST /proforma createProformaInvoice Create proforma
    invoice; POST /creditNotes createCreditNote Create credit note
  reason: Operations create, list, retrieve and delete invoices, proforma invoices and credit notes with
    document terms and items — customer invoicing, i.e. Accounts Receivable Management.
- tag: Stipendi
  spec_file: bancomat-stipendi-api-openapi.yml
  capability_id: BC-300.70
  capability_id_l1: BC-300
  capability_name: HR Operations Management
  confidence: 0.8
  evidence: POST /{tenantID}/salaries Carica le buste paga dei dipendenti; schemas SalaryResponse, SalaryEmployee
  reason: Operations upload, amend and retrieve employee payslips (buste paga) per employee — payroll
    administration, which sits in HR Operations Management regardless of the vendor being a payments network.
- tag: Documents
  spec_file: bancomat-documents-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.75
  evidence: POST /invoices createInvoice Create invoice; POST /creditNotes createCreditNote Create credit
    note; GET /pagopa/{fingerprint}/receipt Get pagoPA receipt
  reason: The operations issue and manage customer invoices, proforma invoices and credit notes plus payment
    receipts, which is squarely customer invoicing and collection — Accounts Receivable Management. Some
    ambiguity because pagoPA payment operations are also bundled under the same tag.